HomeMy WebLinkAbout351730 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 178002
KROGER CO
CENTRAL CUSTOMER CHARGES
PO BOX 644467
PITTSBURG PA 15264-4467
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 243.90
4239099 163018
CHECK AMOUNT: $*******243.90*
CHECK NUMBER: 351730
CHECK DATE: 04/10/20
DESCRIPTION
OTHER MISCELLANEOUS